- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
- Perform testing of controls and compliance to policies & procedures
- Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
- Report audit findings with proper evidence and recommend actions for improvement and process change
- Monitor changes in legislation, international standards, and best practices
- Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
- Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)
- Bachelor's Degree in Accounting/Finance/Economics or equivalent
- Good understanding of internal auditing standards and COSO internal control framework
- Good interpersonal skills, analytical and able to work independently
- Good command of written and spoken English
- Proficient in Microsoft Power Point, Word and Excel
- Fresh graduates are welcome to apply
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Internal Audit Intern
Found in: Foundit MY A2 - 1 day ago
TC Management Services Corporation Sdn Bhd Kuala Lumpur, Malaysia Part timeJob Descriptions To assist with planning and conducting internal audit reviews according to the approved annual audit plan. · To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and re ...
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Internal Audit
Found in: Foundit MY A2 - 1 day ago
Resolve IR Sdn Bhd Malaysia, Kuala Lumpur Full timeJob Responsibility · Support team leaders in conducting engagement, by actively participating in fieldwork of internal audit and/or risk management engagements · Document process flows and identify relevant risks · Conduct audit procedures and complete working papers in accordanc ...
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Internal Audit
Found in: Foundit MY A2 - 5 days ago
Crowe Malaysia PLT Kuala Lumpur, Malaysia Full timeJob Descriptions:Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. · Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. · Ensure ...
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Audit Intern
Found in: Talent MY C2 - 2 days ago
Mazars Kuala Lumpur, MalaysiaYou're highly self-motivated and hungry for the taste of real world. · As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive the right levels of support and ...
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Audit Intern
Found in: Talent MY C2 - 2 days ago
C.K & Associates Kuala Lumpur, MalaysiaRESPONSIBILITES · Able to work independently and complete assignment within the given timeframe · Able to assist seniors in executing their audit related assignments · Liaise with client in completing the audit work · Undertake other duties as and when required · REQUIREMENTS · W ...
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Audit interns
Found in: beBee S2 MY - 5 days ago
Tgs Tw Plt Kuala Lumpur, Malaysia Full timeJob Description Assist seniors in performing audit assignments for clients ranging from various industries. Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations. Communicating professionally within ...
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Interns Audit
Found in: beBee S2 MY - 6 days ago
MORISON LC PLT Cheras, Malaysia Full timeUnderstanding of Accounting Standards in Malaysia · Audit assessment & compliance. · Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying a ...
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Internal Audit Executive
Found in: Foundit MY A2 - 1 day ago
Tan Chong Group Kuala Lumpur, Malaysia Full timeJob DescriptionsPlan and conduct internal audit reviews according to the approved annual audit plan. · To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. · To liaise with clients t ...
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Consultant, Internal Audit
Found in: Talent MY C2 - 2 days ago
IBDC (Malaysia) Sdn. Bhd. Kuala Lumpur, MalaysiaHiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences: · Experience in internal and/or external audit · Familiar with real estate and plantation indu ...
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Internal Audit Manager
Found in: Foundit MY A2 - 5 hours ago
Interflour Group Pte Ltd Malaysia, Kuala Lumpur Full timeJob Description: · Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. I ...
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Manager (Internal Audit)
Found in: Talent MY C2 - 2 days ago
Nezda Technologies Inc. Kuala Lumpur, MalaysiaNezda is actively hiring for Manager (Internal Audit). · Salary: RM 15,000 · Qualifications: · Bachelors Degree in Finance, Engineering, Project Management, or related discipline. · Having a Certified Information Systems Auditor (CISA) qualification is a must. · Having a Certifie ...
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Internal Audit Executive
Found in: Foundit MY A2 - 4 days ago
BTC Recruitment Malaysia - Executive Search Recruitment Agency Malaysia, Kuala Lumpur Full timeOpen Position: Internal Audit Executive · An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. · Key Responsibilities:Hold Bachelor's Degree in Account or any related accounting professional certificate and quali ...
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Accounting & Audit Intern
Found in: Foundit MY A2 - 2 days ago
Apical Malaysia, Kuala Lumpur Full timeJob Location: Bangsar South. Near Kerinchi LRT Station · Overall summary · The intern will support the finance and accounting team in various task related to financial analysis, reporting, record-keeping, and compliance. The intern will have the opportunity to gain hands-on exper ...
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Internal Audit Executive
Found in: Talent MY C2 - 2 days ago
Agensi Pekerjaan BTC Sdn Bhd Kuala Lumpur, MalaysiaOpen Position: Internal Audit Executive (Reputable Company) · A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Degree in Accounting or relevant Professional Qualification · Minim ...
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Internship for Internal Audit
Found in: Talent MY C2 - 2 days ago
IBDC (Malaysia) Sdn. Bhd. Kuala Lumpur, Malaysia InternshipSHIPWe are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between four to six months, and we welcome any longer period to be discussed. Upon graduation, our ...
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Internal Audit Executive
Found in: Talent MY C2 - 2 days ago
Agensi Pekerjaan BTC Sdn Bhd Kuala Lumpur, MalaysiaJob Description · Open Position: Internal Audit Executive (Reputable Company) · A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Degree in Accounting or relevant Professional Qua ...
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Manager - Internal Audit (Technology Audit)
Found in: Talent MY C2 - 2 days ago
Hong Leong Bank Berhad Kuala Lumpur, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · Responsible for leading and performing audits on the Bank's information technology infrastructure, operations, operating policies and procedures. To lead IT auditors in the review of application sys ...
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Head of Internal Audit
Found in: beBee S2 MY - 5 hours ago
Randstad Malaysia Kuala Lumpur, Malaysia Full timeOverview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ens ...
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Manager - Internal Audit (PFS Audit)
Found in: Talent MY C2 - 2 days ago
Hong Leong Bank Berhad Kuala Lumpur, MalaysiaIf you are looking to excel and make a difference, take a closer look at us... · On the job you will be: · Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. · Responsible i ...
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Internship for Internal Audit
Found in: Foundit MY A2 - 4 days ago
Watson's Personal Care Stores Sdn. Bhd Malaysia, Kuala Lumpur Full timeKelayakan · Currently pursuing aDiplomaorBachelor's Degreeinany fields. · Minimum CGPA of 3.0. · Able to commit at least 3 months. Students in their last semester are encouraged to submit their applications. · Proficiency in Microsoft Excel and PowerPoint. · Tanggungjawab · Run ...
Associate, Internal Audit - Kuala Lumpur, Malaysia - Baker Tilly Malaysia
Description
Responsibilities:-
Requirements:-
Come and be part of Our Team Reach out to us via for further enquiries.
(Only shortlisted candidate will be notified)
For further information, and to apply, please visit our website via the "Apply" button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.